Awards for “AT&T CORP.”
25 awards on this page · sorted by amount · page 7
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101315FB455 | AT&T ENTERPRISES, LLC | Department of Defense | $838.36K | 2015-03-30 | 2022-10-29 | 517110 | IGF::OT::IGF NXUA000045EBM |
| HC101317FA287 | AT&T ENTERPRISES, LLC | Department of Defense | $835.54K | 2017-01-16 | 2021-10-30 | 517110 | IGF::OT::IGF NXDA 001312 |
| FA460022P0014 | AT & T CORP | Department of Defense | $827.81K | 2022-05-18 | 2023-08-11 | 334419 | 55 ISS BUILDING 500 IT MOVE |
| 36C10A21F0222 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $826.38K | 2021-07-01 | 2022-12-31 | 517110 | VA LOS ANGELES - WEST LA VAMC GUEST WI-FI |
| 0343 | AT&T ENTERPRISES, LLC | Department of Defense | $826.35K | 2015-09-26 | 2016-02-26 | 517110 | IGF::OT::IGF INSTALL FIBER OPTIC TELECOM FACILITIES TO VARIOUS LOCATIONS AT JBPHH. AT&T PROPOSAL 15-J025 |
| 36C10A22F0169 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $812.93K | 2022-09-01 | 2023-08-31 | 517110 | ENTERPRISE GUEST WI-FI SAN DIEGO VAHCS |
| VA26013F2626 | AT&T CORP., | Department of Veterans Affairs | $792K | 2012-10-01 | 2013-09-30 | 517110 | IGF::OT::IGF LOCAL VOICE AND DATA TELECOMMUNICATIONS SERVICE - OTHER FUNCTIONS |
| VA26013F2625 | AT&T CORP., | Department of Veterans Affairs | $792K | 2012-10-01 | 2013-09-30 | 517110 | IGF::OT::IGF LOCAL VOICE AND DATA TELECOMMUNICATIONS SERVICE - OTHER FUNCTIONS |
| VA26013F2623 | AT&T CORP., | Department of Veterans Affairs | $792K | 2012-10-01 | 2013-09-30 | 517110 | IGF::OT::IGF LOCAL VOICE AND DATA TELECOMMUNICATIONS SERVICE - OTHER FUNCTIONS |
| VA26013F2613 | AT&T CORP., | Department of Veterans Affairs | $792K | 2012-10-01 | 2013-09-30 | 517110 | IGF::OT::IGF LOCAL VOICE AND DATA TELECOMMUNICATIONS SERVICES - OTHER FUNCTIONS |
| 36C10A19F0349 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $791.74K | 2019-09-24 | 2021-03-31 | 517110 | PURCHASE OF EQUIPMENT AND SERVICES FOR THE GUEST WIRELESS MANAGED SERVICES: |
| 47QTCF18F0046 | AT&T CORP., | General Services Administration | $791.46K | 2018-02-01 | 2023-03-31 | 517110 | GRITS II ORDER TO INSTALL 842 BUSINESS LINES IN VARIOUS FL LOCATIONS. IGF::OT::IGF |
| HC101316FB334 | AT&T ENTERPRISES, LLC | Department of Defense | $790.21K | 2016-07-27 | 2024-04-06 | 517110 | IGF::OT::IGF NXDA 000082 |
| VA11816F0019 | AT&T CORP., | Department of Veterans Affairs | $790.05K | 2016-09-22 | 2018-09-29 | 517110 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES FOR REGION 5 |
| HC101315FB447 | AT&T ENTERPRISES, LLC | Department of Defense | $789.86K | 2015-03-30 | 2024-01-10 | 517110 | IGF::OT::IGF NXUA000044EBM |
| 36C10A21F0019 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $788.72K | 2020-10-01 | 2021-12-31 | 517110 | NETWORX ATT BOSTON GUEST WIFI |
| W91RUS17C0018 | SBC GLOBAL SERVICES, INC. | Department of Defense | $781.17K | 2017-04-26 | 2022-07-31 | 517110 | LOCAL EXCHANGE SERVICES FOR THE ROCK ISLAND ARSENAL, IL. IGF::OT::IGF |
| HC102118FA038 | AT&T CORP. | Department of Defense | $778.25K | 2018-05-31 | 2021-06-13 | 517110 | IGF::OT::IGF GNAT000004EBM |
| HC101324FC771 | AT&T CORP. | Department of Defense | $762.9K | 2024-07-13 | 2031-12-26 | 517919 | VISP000869EBM - DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES |
| HC101312FA139 | AT&T ENTERPRISES, LLC | Department of Defense | $754.64K | 2012-05-16 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001577 |
| 15JA0518F00000173 | AT&T ENTERPRISES, LLC | Department of Justice | $753.28K | 2018-09-29 | 2019-09-29 | 517110 | IP CLOSED CIRCUIT TV (CCTV) |
| HC101317FD469 | AT&T ENTERPRISES, LLC | Department of Defense | $740.64K | 2017-08-03 | 2021-02-20 | 517110 | IGF::OT::IGF NXEA002247EBM |
| 36C10A20F0289 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $739.72K | 2020-09-15 | 2022-07-31 | 517110 | SAGINAW, MI VAMC GUEST WIFI |
| BBG50F170003 | AT&T ENTERPRISES, LLC | U.S. Agency for Global Media | $739.13K | 2016-11-01 | 2017-10-31 | 517110 | TELECOMMUNICATION SERVICES IGF::OT::IGF |
| VA118A120196 | AT&T CORP. | Department of Veterans Affairs | $726.81K | 2011-10-01 | 2013-03-12 | 517110 | CONTRACTOR SHALL PROVIDE ALL REPAIR SERVICES FOR ANY COMPONENT, PART, OR HARDWARE ASSOCIATED WITH THE SONET RING. |